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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : RST ACCOMPAGNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| Name | RST ACCOMPAGNEMENT |
| Siren | 827954868 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 3969 |
| Management number | 2017B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13105 Mimet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 11 067.00 | 2 406.00 | 8 660.00 | 11 067.00 |
AT Other tangible assets | 7 606.00 | 4 432.00 | 3 173.00 | 7 606.00 |
BJ TOTAL (I) | 18 673.00 | 6 839.00 | 11 834.00 | 18 673.00 |
BX Customers and related accounts | 5 126.00 | 5 126.00 | 5 126.00 | |
CF Cash and cash equivalents | 9 218.00 | 9 218.00 | 9 218.00 | |
CH Prepaid expenses | 971.00 | 971.00 | 971.00 | |
CJ TOTAL (II) | 15 316.00 | 15 316.00 | 15 316.00 | |
CO Grand total (0 to V) | 33 990.00 | 6 839.00 | 27 150.00 | 33 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 25.00 | 50.00 | |
DG Other reserves | 7 602.00 | 4 783.00 | 7 602.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 903.00 | 2 844.00 | 8 903.00 | |
DL TOTAL (I) | 17 056.00 | 8 152.00 | 17 056.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 758.00 | 9 604.00 | 5 758.00 | |
DX Trade payables and related accounts | 710.00 | 104.00 | 710.00 | |
DY Tax and social security liabilities | 3 626.00 | 793.00 | 3 626.00 | |
EC TOTAL (IV) | 10 094.00 | 10 502.00 | 10 094.00 | |
EE Grand total (I to V) | 27 150.00 | 18 655.00 | 27 150.00 | |
EG Accrued income and payables due within one year | 10 094.00 | 10 502.00 | 10 094.00 | |
EI Including equity loans | 5 758.00 | 5 758.00 | ||
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